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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : CNA PROAGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-06-30 | Complete |
| Name | CNA PROAGRI |
| Siren | 848156352 |
| Closing | 2020-06-30 |
| Registry code | 2801 |
| Registration number | B2021/005190 |
| Management number | 2019B00148 |
| Activity code | 4661Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28240 SAINT-MAURICE-SAINT-GERMAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 526.00 | 321.00 | 1 205.00 | 1 526.00 |
AT Other tangible assets | 4 749.00 | 1 206.00 | 3 544.00 | 4 749.00 |
BJ TOTAL (I) | 6 290.00 | 1 526.00 | 4 764.00 | 6 290.00 |
BT Goods | 55 501.00 | 55 501.00 | 55 501.00 | |
BX Customers and related accounts | 231.00 | 231.00 | 231.00 | |
BZ Other receivables | 1 449.00 | 1 449.00 | 1 449.00 | |
CF Cash and cash equivalents | 7 351.00 | 7 351.00 | 7 351.00 | |
CJ TOTAL (II) | 64 532.00 | 64 532.00 | 64 532.00 | |
CO Grand total (0 to V) | 70 822.00 | 1 526.00 | 69 296.00 | 70 822.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -400.00 | -400.00 | ||
DL TOTAL (I) | 1 600.00 | 1 600.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 992.00 | 59 992.00 | ||
DX Trade payables and related accounts | 7 665.00 | 7 665.00 | ||
DY Tax and social security liabilities | 39.00 | 39.00 | ||
EC TOTAL (IV) | 67 696.00 | 67 696.00 | ||
EE Grand total (I to V) | 69 296.00 | 69 296.00 | ||
EG Accrued income and payables due within one year | 67 696.00 | 67 696.00 | ||
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